TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
72,580
|
66,247
|
59,195 |
| Financial expenses |
20
|
12
|
33 |
| Earnings before taxes |
17,424
|
14,658
|
16,445 |
| EBITDA |
16,835
|
14,238
|
16,303 |
| Total assets |
42,074
|
38,369
|
35,089 |
| Current assets |
30,309
|
28,487
|
31,182 |
| Current liabilities |
13,974
|
14,367
|
13,281 |
| Equity capital |
27,040
|
22,962
|
20,809 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
92
|
87
|
75 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
64.3%
|
59.8%
|
59.3% |
| Turnover per employee |
789
|
761
|
789 |
| Profit as a percentage of turnover |
24.0%
|
22.1%
|
27.8% |
| Return on assets (ROA) |
41.5%
|
38.2%
|
47.0% |
| Current ratio |
216.9%
|
198.3%
|
234.8% |
| Return on equity (ROE) |
64.4%
|
63.8%
|
79.0% |
| Change turnover |
5,036
|
4,712
|
12,953 |
| Change turnover % |
7%
|
8%
|
28% |
| Chg. No. of employees |
5
|
12
|
8 |
| Chg. No. of employees % |
6%
|
16%
|
12% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.